Numerical Machine Complex - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 146,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Industrial Parts produced |
Volume of casting produced |
400 |
570 |
570 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 230,830,000.00 |
KES 0.00 |
KES 230,830,000.00 |
|
|
2 |
KES 316,830,000.00 |
KES 0.00 |
KES 316,830,000.00 |
|
|
3 |
KES 334,030,000.00 |
KES 0.00 |
KES 334,030,000.00 |
|
|
4 |
KES 146,000,000.00 |
KES 0.00 |
KES 146,000,000.00 |